2026/27 Budget and Medium Term Financial Strategy

February 11, 2026 Cabinet (Cabinet collective) Key decision Approved View on council website
Purpose

To update Cabinet on the current key issues around the council's financial planning and to seek approval for budget proposals for the financial year 2026/27 and over the period of the current MTFS.

Why this matters: key decision; subject to call-in

Related Meeting

Cabinet - Wednesday, 11 February 2026 - 5.00 pm on February 11, 2026

Supporting Documents

Appendix 1- Draft 2026-27 Revenue Budget.pdf
2026-27 Budget Strategy Report FINAL.pdf
Appendix 3 - 2026-27 Fees and Charges Schedule.pdf
Appendix 2 - Pressures and Investments and Savings 2026 2030.pdf
Appendix 4 - Ealing Councils Council Tax reduction Scheme April 2026.pdf
Appendix 7 - 2025-26 5 Year Capital Programme.pdf
Appendix 8 - Capital Strategy 2026-27.pdf
Appendix 11 - EAA CTAX 2026-27.pdf
Appendix 9 - TMSS 2026-27.pdf
Appendix 5 - 2026-27 Parking Proposed Budget Draft.pdf
Appendix 6 - Capital Additions.pdf
Appendix 10 - Reserves.pdf

Details

OutcomeRecommendations Approved
Decision date11 Feb 2026
Subject to call-inYes